|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-038-038/104
(OMANDUR)
|
2904012000NRG23300520220405345
|
30/05/2022
|
Ponsholai
|
2904012WL014807
|
Ponsholai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponsholai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-038-038/119
(OMANDUR)
|
2904012000NRG23300520220405347
|
30/05/2022
|
Kalyani
|
2904012WL014807
|
Kalyani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/120
(OMANDUR)
|
2904012000NRG23300520220405348
|
30/05/2022
|
Jeyashanthi
|
2904012WL014807
|
Jeyashanthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyashanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/125
(OMANDUR)
|
2904012000NRG23300520220405349
|
30/05/2022
|
Kanniyammal
|
2904012WL014807
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-038/126
(OMANDUR)
|
2904012000NRG23300520220405350
|
30/05/2022
|
Amirtham
|
2904012WL014807
|
Amirtham
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-038-038/127
(OMANDUR)
|
2904012000NRG23300520220405351
|
30/05/2022
|
Theivanai
|
2904012WL014807
|
Theivanai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-038-038/128
(OMANDUR)
|
2904012000NRG23300520220405352
|
30/05/2022
|
Saritha
|
2904012WL014807
|
Saritha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-038-038/130
(OMANDUR)
|
2904012000NRG23300520220405353
|
30/05/2022
|
Devagi
|
2904012WL014807
|
Devagi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-038-038/142
(OMANDUR)
|
2904012000NRG23300520220405354
|
30/05/2022
|
Chitra
|
2904012WL014807
|
Chitra
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-038-038/15
(OMANDUR)
|
2904012000NRG23300520220405355
|
30/05/2022
|
Chandira
|
2904012WL014807
|
Chandira
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-038-038/161
(OMANDUR)
|
2904012000NRG23300520220405357
|
30/05/2022
|
Poongavanam
|
2904012WL014807
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-038-038/17
(OMANDUR)
|
2904012000NRG23300520220405360
|
30/05/2022
|
Amutha
|
2904012WL014807
|
Amutha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-038-038/172
(OMANDUR)
|
2904012000NRG23300520220405361
|
30/05/2022
|
Ellammal
|
2904012WL014807
|
Ellammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-038-038/180
(OMANDUR)
|
2904012000NRG23300520220405362
|
30/05/2022
|
Amsaveni
|
2904012WL014807
|
Amsaveni
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-038-038/184
(OMANDUR)
|
2904012000NRG23300520220405365
|
30/05/2022
|
Chandira
|
2904012WL014807
|
Chandira
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-038-038/198
(OMANDUR)
|
2904012000NRG23300520220405367
|
30/05/2022
|
Gogila
|
2904012WL014807
|
Gogila
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gogila
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-038-038/201
(OMANDUR)
|
2904012000NRG23300520220405368
|
30/05/2022
|
Kalvi
|
2904012WL014807
|
Kalvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-038-038/202
(OMANDUR)
|
2904012000NRG23300520220405369
|
30/05/2022
|
Kalaivani
|
2904012WL014807
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-038-038/203
(OMANDUR)
|
2904012000NRG23300520220405370
|
30/05/2022
|
Sengeniyammal
|
2904012WL014807
|
Sengeniyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sengeniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-038-038/21
(OMANDUR)
|
2904012000NRG23300520220405371
|
30/05/2022
|
Maharani
|
2904012WL014807
|
Maharani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maharani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-038-038/216
(OMANDUR)
|
2904012000NRG23300520220405373
|
30/05/2022
|
Chinnaponnu
|
2904012WL014807
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-038-038/217
(OMANDUR)
|
2904012000NRG23300520220405374
|
30/05/2022
|
Thoppammal
|
2904012WL014807
|
Thoppammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thoppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-038-038/22
(OMANDUR)
|
2904012000NRG23300520220405375
|
30/05/2022
|
Sivagami
|
2904012WL014807
|
Sivagami
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-038-038/222
(OMANDUR)
|
2904012000NRG23300520220405377
|
30/05/2022
|
Kamsala
|
2904012WL014807
|
Kamsala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-038-038/231
(OMANDUR)
|
2904012000NRG23300520220405379
|
30/05/2022
|
Jenagavalli
|
2904012WL014807
|
Jenagavalli
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jenagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-038-038/233
(OMANDUR)
|
2904012000NRG23300520220405380
|
30/05/2022
|
Karnagi
|
2904012WL014807
|
Karnagi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karnagi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-038-038/235
(OMANDUR)
|
2904012000NRG23300520220405381
|
30/05/2022
|
Pushpa
|
2904012WL014807
|
Pushpa
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-038-038/242
(OMANDUR)
|
2904012000NRG23300520220405382
|
30/05/2022
|
Kayalvizhi
|
2904012WL014807
|
Kayalvizhi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kayalvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-038-038/25
(OMANDUR)
|
2904012000NRG23300520220405383
|
30/05/2022
|
Kanchana
|
2904012WL014807
|
Kanchana
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-038-038/256
(OMANDUR)
|
2904012000NRG23300520220405384
|
30/05/2022
|
Mariyammal
|
2904012WL014807
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-038-038/258
(OMANDUR)
|
2904012000NRG23300520220405385
|
30/05/2022
|
Ettiyammal
|
2904012WL014807
|
Ettiyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ettiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-038-038/261
(OMANDUR)
|
2904012000NRG23300520220405386
|
30/05/2022
|
Meena
|
2904012WL014807
|
Meena
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-038-038/273
(OMANDUR)
|
2904012000NRG23300520220405387
|
30/05/2022
|
Malliga
|
2904012WL014807
|
Malliga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-038-038/28
(OMANDUR)
|
2904012000NRG23300520220405389
|
30/05/2022
|
Chandira
|
2904012WL014807
|
Chandira
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-038-038/305
(OMANDUR)
|
2904012000NRG23300520220405391
|
30/05/2022
|
Kuppu
|
2904012WL014807
|
Kuppu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-038-038/314
(OMANDUR)
|
2904012000NRG23300520220405393
|
30/05/2022
|
Chemmai
|
2904012WL014807
|
Chemmai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chemmai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-038-038/326
(OMANDUR)
|
2904012000NRG23300520220405394
|
30/05/2022
|
Padmavathi
|
2904012WL014807
|
Padmavathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-038-038/33
(OMANDUR)
|
2904012000NRG23300520220405396
|
30/05/2022
|
Lakshmi
|
2904012WL014807
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-038-038/361
(OMANDUR)
|
2904012000NRG23300520220405397
|
30/05/2022
|
Meera
|
2904012WL014807
|
Meera
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meera
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-038-038/369
(OMANDUR)
|
2904012000NRG23300520220405398
|
30/05/2022
|
Beby
|
2904012WL014807
|
Beby
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Beby
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-038-038/375
(OMANDUR)
|
2904012000NRG23300520220405399
|
30/05/2022
|
Lakshmi
|
2904012WL014807
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-038-038/38
(OMANDUR)
|
2904012000NRG23300520220405400
|
30/05/2022
|
Sumathi
|
2904012WL014807
|
Sumathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-038-038/381
(OMANDUR)
|
2904012000NRG23300520220405401
|
30/05/2022
|
Mariyammal
|
2904012WL014807
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-038-038/387
(OMANDUR)
|
2904012000NRG23300520220405403
|
30/05/2022
|
Kala
|
2904012WL014807
|
Kala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-038-038/403
(OMANDUR)
|
2904012000NRG23300520220405407
|
30/05/2022
|
Thangam
|
2904012WL014807
|
Thangam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-038-038/413
(OMANDUR)
|
2904012000NRG23300520220405410
|
30/05/2022
|
Mangalakshmi
|
2904012WL014807
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-038-038/42
(OMANDUR)
|
2904012000NRG23300520220405411
|
30/05/2022
|
Dhanalakshmi
|
2904012WL014807
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-038-038/44
(OMANDUR)
|
2904012000NRG23300520220405412
|
30/05/2022
|
Rani
|
2904012WL014807
|
Rani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-038-038/442
(OMANDUR)
|
2904012000NRG23300520220405413
|
30/05/2022
|
Lakshmi
|
2904012WL014807
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-038-038/454
(OMANDUR)
|
2904012000NRG23300520220405415
|
30/05/2022
|
Jegathambal
|
2904012WL014807
|
Jegathambal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jegathambal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-038-038/46
(OMANDUR)
|
2904012000NRG23300520220405416
|
30/05/2022
|
Parvathi
|
2904012WL014807
|
Parvathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-038-038/471
(OMANDUR)
|
2904012000NRG23300520220405418
|
30/05/2022
|
Sevvanthi
|
2904012WL014807
|
Sevvanthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sevvanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-038-038/476
(OMANDUR)
|
2904012000NRG23300520220405419
|
30/05/2022
|
Lakshmi
|
2904012WL014807
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-038-038/521
(OMANDUR)
|
2904012000NRG23300520220405421
|
30/05/2022
|
Indumathi
|
2904012WL014807
|
Indumathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-038-038/542
(OMANDUR)
|
2904012000NRG23300520220405422
|
30/05/2022
|
RAJESHWARI
|
2904012WL014807
|
RAJESHWARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-038-038/56
(OMANDUR)
|
2904012000NRG23300520220405423
|
30/05/2022
|
Indira
|
2904012WL014807
|
Indira
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-038-038/57
(OMANDUR)
|
2904012000NRG23300520220405424
|
30/05/2022
|
Parvathi
|
2904012WL014807
|
Parvathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-038-038/579
(OMANDUR)
|
2904012000NRG23300520220405425
|
30/05/2022
|
Jeyagandhi
|
2904012WL014807
|
Jeyagandhi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-038-038/60
(OMANDUR)
|
2904012000NRG23300520220405426
|
30/05/2022
|
Sathiya
|
2904012WL014807
|
Sathiya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-038-038/614
(OMANDUR)
|
2904012000NRG23300520220405427
|
30/05/2022
|
Gowri
|
2904012WL014807
|
Gowri
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-038-038/616
(OMANDUR)
|
2904012000NRG23300520220405428
|
30/05/2022
|
Amsavalli
|
2904012WL014807
|
Amsavalli
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-038-038/620
(OMANDUR)
|
2904012000NRG23300520220405429
|
30/05/2022
|
Girija
|
2904012WL014807
|
Girija
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-038-038/624
(OMANDUR)
|
2904012000NRG23300520220405430
|
30/05/2022
|
Vengadeshwari
|
2904012WL014807
|
Vengadeshwari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vengadeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-038-038/627
(OMANDUR)
|
2904012000NRG23300520220405431
|
30/05/2022
|
Mohanasundari
|
2904012WL014807
|
Mohanasundari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mohanasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-038-038/632
(OMANDUR)
|
2904012000NRG23300520220405433
|
30/05/2022
|
Kalpana
|
2904012WL014807
|
Kalpana
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-038-038/658
(OMANDUR)
|
2904012000NRG23300520220405434
|
30/05/2022
|
Valliyammai
|
2904012WL014807
|
Valliyammai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-038-038/675
(OMANDUR)
|
2904012000NRG23300520220405436
|
30/05/2022
|
Iswarya
|
2904012WL014807
|
Iswarya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Iswarya
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-038-038/703
(OMANDUR)
|
2904012000NRG23300520220405439
|
30/05/2022
|
Deventhiri
|
2904012WL014807
|
Deventhiri
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deventhiri
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-038-038/705
(OMANDUR)
|
2904012000NRG23300520220405440
|
30/05/2022
|
Jeyanthi
|
2904012WL014807
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-038-038/71
(OMANDUR)
|
2904012000NRG23300520220405441
|
30/05/2022
|
Varalakshmi
|
2904012WL014807
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-038-038/715
(OMANDUR)
|
2904012000NRG23300520220405443
|
30/05/2022
|
Bhavani
|
2904012WL014807
|
Bhavani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-038-038/718
(OMANDUR)
|
2904012000NRG23300520220405444
|
30/05/2022
|
Nirmala
|
2904012WL014807
|
Nirmala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-038-038/726
(OMANDUR)
|
2904012000NRG23300520220405446
|
30/05/2022
|
Porkilai
|
2904012WL014807
|
Porkilai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Porkilai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-038-038/728
(OMANDUR)
|
2904012000NRG23300520220405447
|
30/05/2022
|
Prema
|
2904012WL014807
|
Prema
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-038-038/74
(OMANDUR)
|
2904012000NRG23300520220405449
|
30/05/2022
|
Saroja
|
2904012WL014807
|
Saroja
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-038-038/91
(OMANDUR)
|
2904012000NRG23300520220405456
|
30/05/2022
|
Vasugi
|
2904012WL014807
|
Vasugi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-038-038/96
(OMANDUR)
|
2904012000NRG23300520220405457
|
30/05/2022
|
Ranganayagi
|
2904012WL014807
|
Ranganayagi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-038-038/97
(OMANDUR)
|
2904012000NRG23300520220405458
|
30/05/2022
|
Ansa
|
2904012WL014807
|
Ansa
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ansa
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-038-038/98
(OMANDUR)
|
2904012000NRG23300520220405459
|
30/05/2022
|
Jayavel
|
2904012WL014807
|
Jayavel
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayavel
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MERKANAM
|
TN-04-012-038-038/113
(OMANDUR)
|
2904012000NRG23300520220405346
|
30/05/2022
|
Kala
|
2904012WL014807
|
Kala
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-038-038/181
(OMANDUR)
|
2904012000NRG23300520220405363
|
30/05/2022
|
Indrani
|
2904012WL014807
|
Indrani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MERKANAM
|
TN-04-012-038-038/182
(OMANDUR)
|
2904012000NRG23300520220405364
|
30/05/2022
|
Ramu
|
2904012WL014807
|
Ramu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-038-038/193
(OMANDUR)
|
2904012000NRG23300520220405366
|
30/05/2022
|
Anandhi
|
2904012WL014807
|
Anandhi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-038-038/210
(OMANDUR)
|
2904012000NRG23300520220405372
|
30/05/2022
|
Pushpa
|
2904012WL014807
|
Pushpa
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-038-038/220
(OMANDUR)
|
2904012000NRG23300520220405376
|
30/05/2022
|
Avaranji
|
2904012WL014807
|
Avaranji
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Avaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MERKANAM
|
TN-04-012-038-038/224
(OMANDUR)
|
2904012000NRG23300520220405378
|
30/05/2022
|
Mutharasi
|
2904012WL014807
|
Mutharasi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mutharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-038-038/278
(OMANDUR)
|
2904012000NRG23300520220405388
|
30/05/2022
|
Lalitha
|
2904012WL014807
|
Lalitha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MERKANAM
|
TN-04-012-038-038/306
(OMANDUR)
|
2904012000NRG23300520220405392
|
30/05/2022
|
Lakshmi
|
2904012WL014807
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MERKANAM
|
TN-04-012-038-038/384
(OMANDUR)
|
2904012000NRG23300520220405402
|
30/05/2022
|
Kanagarani
|
2904012WL014807
|
Kanagarani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MERKANAM
|
TN-04-012-038-038/388
(OMANDUR)
|
2904012000NRG23300520220405404
|
30/05/2022
|
Kamatchi
|
2904012WL014807
|
Kamatchi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MERKANAM
|
TN-04-012-038-038/391
(OMANDUR)
|
2904012000NRG23300520220405405
|
30/05/2022
|
Vendamirtham
|
2904012WL014807
|
Vendamirtham
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vendamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MERKANAM
|
TN-04-012-038-038/4
(OMANDUR)
|
2904012000NRG23300520220405406
|
30/05/2022
|
Manjula
|
2904012WL014807
|
Manjula
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
93
|
MERKANAM
|
TN-04-012-038-038/410
(OMANDUR)
|
2904012000NRG23300520220405408
|
30/05/2022
|
Lakshmi
|
2904012WL014807
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MERKANAM
|
TN-04-012-038-038/451
(OMANDUR)
|
2904012000NRG23300520220405414
|
30/05/2022
|
Andal
|
2904012WL014807
|
Andal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MERKANAM
|
TN-04-012-038-038/515
(OMANDUR)
|
2904012000NRG23300520220405420
|
30/05/2022
|
Bhuvaneshwari
|
2904012WL014807
|
Bhuvaneshwari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
96
|
MERKANAM
|
TN-04-012-038-038/665
(OMANDUR)
|
2904012000NRG23300520220405435
|
30/05/2022
|
Pushpavalli
|
2904012WL014807
|
Pushpavalli
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MERKANAM
|
TN-04-012-038-038/696-A
(OMANDUR)
|
2904012000NRG23300520220405438
|
30/05/2022
|
Anandhi
|
2904012WL014807
|
Anandhi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MERKANAM
|
TN-04-012-038-038/72
(OMANDUR)
|
2904012000NRG23300520220405445
|
30/05/2022
|
Mangalakshmi
|
2904012WL014807
|
Mangalakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MERKANAM
|
TN-04-012-038-038/76
(OMANDUR)
|
2904012000NRG23300520220405453
|
30/05/2022
|
Mariyammal
|
2904012WL014807
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106446
|
106446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106446
|
106446
|
|
|
|
|
|
|
|